Civic Intelligence

Foundation for Anthropological Reasearch and Environmental Studies

990 • Fiscal year 2014 • EIN 82-0486235

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
160 W 400 NRupert, ID 83350

(208) 436-5393

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$27,880

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$226,762

Down $5,693 (-2.4%) from 2013

Net Assets

Up

-$71,817

Up $58,147 (+45%) from 2013

Liabilities

Down

$298,579

Down $63,840 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$890,020

Up $308,040 (+53%) from 2013

Expenses

Up

$831,873

Up $228,543 (+38%) from 2013

Net Income

Up

$58,147

Up $79,497 (+372%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $288,866Liabilities 2010: $514,899Net Assets 2010: -$226,0332010Assets 2011: $248,850Liabilities 2011: $515,863Net Assets 2011: -$267,0132011Assets 2012: $230,370Liabilities 2012: $253,346Net Assets 2012: -$22,9762012Assets 2013: $232,455Liabilities 2013: $362,419Net Assets 2013: -$129,9642013Assets 2014: $226,762Liabilities 2014: $298,579Net Assets 2014: -$71,8172014Assets 2015: $280,780Liabilities 2015: $238,934Net Assets 2015: $41,8462015Assets 2016: $221,322Liabilities 2016: $360,508Net Assets 2016: -$139,1862016Assets 2017: $250,287Liabilities 2017: $112,424Net Assets 2017: $137,8632017Assets 2018: $228,884Liabilities 2018: $251,088Net Assets 2018: -$22,2042018Assets 2019: $243,790Liabilities 2019: $342,920Net Assets 2019: -$99,1302019Assets 2020: $322,582Liabilities 2020: $289,658Net Assets 2020: $32,9242020Assets 2021: $156,573Liabilities 2021: $388,169Net Assets 2021: -$231,5962021Assets 2022: $839,715Liabilities 2022: $193,037Net Assets 2022: $646,6782022Assets 2023: $166,266Liabilities 2023: $142,906Net Assets 2023: $23,3602023Assets 2024: $241,060Liabilities 2024: $168,887Net Assets 2024: $72,1732024

Highlighted filing

2014

Assets$226,762
Liabilities$298,579
Net Assets-$71,817
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $788,026Expenses 2010: $800,305Net Income 2010: -$12,2792010Revenue 2011: $680,903Expenses 2011: $721,818Net Income 2011: -$40,9152011Expenses 2012: $672,7202012Revenue 2013: $581,980Expenses 2013: $603,330Net Income 2013: -$21,3502013Revenue 2014: $890,020Expenses 2014: $831,873Net Income 2014: $58,1472014Revenue 2015: $1,585,024Expenses 2015: $1,471,361Net Income 2015: $113,6632015Revenue 2016: $1,098,116Expenses 2016: $1,279,148Net Income 2016: -$181,0322016Revenue 2017: $1,205,242Expenses 2017: $928,193Net Income 2017: $277,0492017Revenue 2018: $998,150Expenses 2018: $1,152,099Net Income 2018: -$153,9492018Revenue 2019: $990,617Expenses 2019: $1,067,543Net Income 2019: -$76,9262019Revenue 2020: $926,878Expenses 2020: $794,824Net Income 2020: $132,0542020Revenue 2021: $645,564Expenses 2021: $910,084Net Income 2021: -$264,5202021Revenue 2022: $1,726,437Expenses 2022: $848,158Net Income 2022: $878,2792022Revenue 2023: $567,300Expenses 2023: $1,190,617Net Income 2023: -$623,3172023Revenue 2024: $906,670Expenses 2024: $857,856Net Income 2024: $48,8142024

Highlighted filing

2014

Revenue$890,020
Expenses$831,873
Net Income$58,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$890,020
Mission and Program Overview

Mission

Conduct scientific research of ancient societies in the peten jungle of northern guatemala. The foundation excavates, studies, preserves, and consolidates ancient structures. The foundation works closely with the guatemalan government to preserve and protect the area.

Conduct scientific research of ancient societies in the peten jungle of northern guatrmala. The foundation excavates, studies, preserves, and consolidates ancient structures. The foundation works closely with the guatemalan government to preserve and protect the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,037$226,071▲ $11,034
Loans From Officers Directors$264,620$217,800▼ $46,820
Cash and Non-Interest-Bearing Accounts$17,417$691▼ $16,726
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-129,964$-71,817▲ $58,147
Total Assets$232,455$226,762▼ $5,693
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$97,799$80,778▼ $17,021
Other Liabilities-$1-
Total Liabilities$362,419$298,579▼ $63,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$-129,964$-71,817▲ $58,147
Total Liabilities and Net Assets / Fund Balance$232,455$226,762▼ $5,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,800--
Land$2,700--
Equipment$189,988--
Leasehold Improvements$-212,417$212,417-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard HansenPresident & CEOFT$27,880$27,880

Board Members and Trustees

NameTitle
Francois BergerDirector
Joanna MillerDirector
Leland McculloughDirector
Nancy Swift FurlottiDirector
Jody HansenSecretary
Kerry ArrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$890,020
Change in Net Assets
$58,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,020
Total Revenue per Audited Statements
$890,020
Total Revenue per Form 990
$890,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$795,495
Salaries, Compensation, and Employee Benefits$36,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$177,232--$177,232
Current Officers, Directors, Trustees, and Key Employees$27,880--$27,880
Other Expenses$23,997--$23,997
Occupancy$23,800--$23,800
Advertising$17,592--$17,592
Interest-$12,816-$12,816
Depreciation Depletion$11,682--$11,682
Other Salaries and Wages$7,238--$7,238
Office Expenses$6,844--$6,844
Insurance-$3,904-$3,904
Fees for Services Accounting$2,500--$2,500
Fees for Services Legal$1,797--$1,797
Payroll Taxes$1,260--$1,260
Total Functional Expenses$815,153$16,720$0$831,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,873
Total Expenses per Audited Statements$831,873
Total Expenses per Form 990$831,873
International Activity

International Summary

Offices
1
Employees
50

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and CarribeanProgram ServicesEducation and Research150$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$264,620$217,800▼ $46,820
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Secretary is spouse of president”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies are given to each board member for review”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation amounts are approved by the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by the president”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available at organization office upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available at organization office upon request”

Filing and Contact Details

Filer

Filer Name
Foundation for Anthropological Reasearch
EIN
82-0486235
Phone
2084365393
Address
160 W 400 N, RUPERT, ID 83350

Signing Officer

Name
Kerry Arritt
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hansen
Formed
1996
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
3
Employees
1

Preparer

Firm
Anderson Arritt Robins Waters CPAs
Address
1734 OVERLAND AVE, BURLEY, ID 83318
Preparer
Kerry L Arritt CPA
Phone
2086781040
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IRS990/OtherExpensesGrp/ProgramServicesAmt0513331
IRS990/OtherExpensesGrp/ProgramServicesAmt123997
IRS990/OtherExpensesGrp/TotalAmt0513331
IRS990/OtherExpensesGrp/TotalAmt123997
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07238
IRS990/OtherSalariesAndWagesGrp/TotalAmt07238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01260
IRS990/PayrollTaxesGrp/TotalAmt01260
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121900
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0472531
IRS990/PYRevenuesLessExpensesAmt0-21350
IRS990/PYSalariesCompEmpBnftPaidAmt08899
IRS990/PYTotalExpensesAmt0603330
IRS990/PYTotalRevenueAmt0581980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058147
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-129964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-71817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0890020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03857685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03857685
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0890020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03857685
IRS990ScheduleA/TotalSupportAmt03857685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0245800
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189988
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189988
IRS990ScheduleD/ExpensesSubtotalAmt0831873
IRS990ScheduleD/LandGrp/BookValueAmt02700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-212417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0212417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0890020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226071
IRS990ScheduleD/TotalExpensesPerForm990Amt0831873
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt0890020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0890020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831873
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND CARRIBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION AND RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt050
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING REPORTS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2RESEARCH AND ENVIRONMENTAL STUDIES, EDUCATION, PRESERVATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalEmployeeCnt050
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt145000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1109619
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANCOIS BERGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICHARD HANSEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY IS SPOUSE OF PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE GIVEN TO EACH BOARD MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS APPROVED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT ORGANIZATION OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT ORGANIZATION OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232455
IRS990/TotalAssetsEOYAmt0226762
IRS990/TotalAssetsGrp/BOYAmt0232455
IRS990/TotalAssetsGrp/EOYAmt0226762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0890020
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,762
Liabilities
$298,579
Net assets
-$71,817
Revenue
$890,020
Expenses
$831,873
Net income
$58,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.17$0.07$0.91$0.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.02$0.57$1.19$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$1.73$0.85$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.23$0.65$0.91$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$0.93$0.79$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$0.99$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.25$0.02$1.00$1.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.21$0.93$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.36$0.14$1.10$1.28$0.18
2015Summary only. Only limited summary data is available for this year.$0.28$0.24$0.04$1.59$1.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.30$0.07$0.89$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$0.23$0.36$0.13$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.02$0.67
2011Summary only. Only limited summary data is available for this year.$0.25$0.52$0.27$0.68$0.72$0.04
2010Summary only. Only limited summary data is available for this year.$0.29$0.51$0.23$0.79$0.80$0.01